Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Supplementary Financial Statement Information (Tables)

v3.23.1
Supplementary Financial Statement Information (Tables)
 12 Months Ended
Dec. 31, 2022
Supplementary Financial Statement Information [Abstract]  
Schedule of balance sheet
    December 31  
    2022     2021  
a. Accrued liabilities and other:      
Employees and institutions for employees   $ 944     $ 863  
Provisions for vacation and others     446       473  
Royalties and Other     53       93  
    $ 1,443     $ 1,429  

 
Schedule of disaggregated revenues text block
    Year ended December 31  
    2022     2021     2020  
Revenues from licensing agreement (see Note 2(q))   $
-
     $ 14,000     $ 3,600  
Revenues from the sales of goods     299       1,595       2,108  
Revenues from the rendering of services    
-
       46       429  
Total revenues   $ 299     $ 15,641     $ 6,137  

 
Schedule of revenues by geographical area
    Year ended December 31  
    2022     2021     2020  
United states and Canada   $ 174     $ 15,013     $ 5,768  
Europe and Israel     125       628       369  
Total revenues   $ 299     $ 15,641     $ 6,137  

 
Schedule of revenue by major customers
    2022     2021     2020  
Customer  A   $ 9     $ 14,770     $ 822  
                         
Customer B   $ 101     $ *)     $ *)  
                         
Customer C   $ 158     $ *)     $ *)  
Customer D   $
-
     $ 169     $ 4,929  

 

*) Less than 10%.

 
Schedule of changes in deferred revenues relating to goods
    2022     2021     2020  
Balance at beginning of year   $ (32 )   $ (207 )   $ (942 )
Contract liability recognized during the period    
-
       (32 )     (270 )
Revenue recognized during the period     32       207       1,005  
                         
Balance at end of year    
-
       (32 )     (207 )
Contract liability presented in current liabilities    
-
       (32 )     (207 )
Contract liability presented in non-current liabilities    
-
      
-
      
-
  

 
Schedule of Financial income (expenses) ,net
    Year ended December 31  
    2022     2021     2020  
                   
Exchange rate differences   $ (115 )   $ (38 )   $ (181 )
Bank and other fees     (10 )     (30 )     (11 )
Remeasurement of financial instruments    
-
       28       40  
Other financing expenses     (24 )     (7 )     (23 )
Interest on bank deposits     321       219      
-
  
Financial income (expenses), net   $ 172     $ 172     $ (175 )